Opportunity Description
Job Description
Hybrid - Makati 1-3 Yrs Exp Bachelor Full-time
- Coordinate with customer via telephone
- Provide a written record of the status of the outstanding invoices for the assigned clients.
- Update of customers’ address/contact details on collection pick‑up and billing submission.
- Collection follow up.
- Access and update JSEC AR Ageing Tracker for confirmed collections.
- Coordinate customer disputes to JSEC Credit and Control Team.
- Update daily call logs.
- Serve as admin support to JSEC Credit and Control Team during collection calls off peak days – tasks include but not limited to scanning and filing.
Job Qualifications
- Graduate of any business course
- At least two 1 year of related work experience in Collection (will support the Credit Analyst)
- Willing to work in Alabang until June 2026 and the office will relocate permanently in Pase...
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